Civic Intelligence

Lavallette Volunteer First Aid Squad Inc

990EZ • Fiscal year 2018 • EIN 20-4791427

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

PO Box 334Lavallette, NJ 08735

(732) 793-4813

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$319,018

Down $38,870 (-11%) from 2017

Net Assets

Down

$319,018

Down $38,870 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,471

Down $40,820 (-41%) from 2017

Expenses

Down

$97,341

Down $23,673 (-20%) from 2017

Net Income

Down

-$38,870

Down $17,147 (-79%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $378,261Net Assets 2010: $378,2612010Assets 2011: $423,805Net Assets 2011: $423,8052011Assets 2012: $412,444Net Assets 2012: $412,4442012Assets 2013: $383,433Net Assets 2013: $383,4332013Assets 2014: $399,218Net Assets 2014: $399,2182014Assets 2015: $390,312Net Assets 2015: $390,3122015Assets 2016: $379,611Net Assets 2016: $379,6112016Assets 2017: $357,888Net Assets 2017: $357,8882017Assets 2018: $319,018Net Assets 2018: $319,0182018Assets 2019: $304,540Net Assets 2019: $304,5402019Assets 2020: $286,382Net Assets 2020: $286,3822020Assets 2021: $481,196Net Assets 2021: $481,1962021Assets 2022: $500,653Liabilities 2022: $0Net Assets 2022: $500,6532022Assets 2023: $513,677Liabilities 2023: $0Net Assets 2023: $513,6772023Assets 2024: $512,748Liabilities 2024: $0Net Assets 2024: $512,7482024

Highlighted filing

2018

Assets$319,018
Liabilities-
Net Assets$319,018

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $90,543Expenses 2010: $43,089Net Income 2010: $47,4542010Revenue 2011: $92,115Expenses 2011: $46,571Net Income 2011: $45,5442011Revenue 2012: $78,520Expenses 2012: $89,881Net Income 2012: -$11,3612012Revenue 2013: $91,386Expenses 2013: $120,397Net Income 2013: -$29,0112013Revenue 2014: $99,507Expenses 2014: $83,722Net Income 2014: $15,7852014Revenue 2015: $64,424Expenses 2015: $73,330Net Income 2015: -$8,9062015Revenue 2016: $92,475Expenses 2016: $103,176Net Income 2016: -$10,7012016Revenue 2017: $99,291Expenses 2017: $121,014Net Income 2017: -$21,7232017Revenue 2018: $58,471Expenses 2018: $97,341Net Income 2018: -$38,8702018Revenue 2019: $67,732Expenses 2019: $82,210Net Income 2019: -$14,4782019Revenue 2020: $80,600Expenses 2020: $98,758Net Income 2020: -$18,1582020Revenue 2021: $43,785Expenses 2021: $82,280Net Income 2021: -$38,4952021Revenue 2022: $101,034Expenses 2022: $81,577Net Income 2022: $19,4572022Revenue 2023: $108,528Expenses 2023: $95,773Net Income 2023: $12,7552023Revenue 2024: $104,405Expenses 2024: $105,334Net Income 2024: -$9292024

Highlighted filing

2018

Revenue$58,471
Expenses$97,341
Net Income-$38,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$58,471
Mission and Program Overview

Mission

To provide emergency care for residents of lavallette

Program Services

DescriptionGrantsExpenses
MEMBER CONTINUING EDUCATIONCLOTHING & UNIFORMS$0$10,900
AMBULANCE SUPPLIES & MAINTENANCE$0$9,075
COMMUNITY GOODWILL$0$1,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BorowskiTreasurerPT$0--
Dave FinterVice President-$0--
AUDREY ZYLINSKIPresidentPT$0--
John M BorowskiSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lavallette Volunteer First Aid Squad Inc
EIN
20-4791427
Phone
7327934813
Address
PO BOX 334, LAVALLETTE, NJ 08735

Signing Officer

Name
Jim Borowski
Title
Treasurer
Phone
7327934813
Signed
2019-05-09

Preparer

Firm
Independence Tax & Bookkeeping
Address
1006 Grand Central Ave, Lavallette, NJ 08735
Preparer
Robert Bartnichak
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AMBULANCE SUPPLIES 5108.

Form 990EZ, Part I, Line 16

CLOTHING COSTS 11654.

Form 990EZ, Part I, Line 16

COMMUNITY GOODWILL 1150.

Form 990EZ, Part I, Line 16

EDUCATION 2395.

Form 990EZ, Part I, Line 16

FEES 369.

Form 990EZ, Part I, Line 16

FUNDRAISING 3156.

Form 990EZ, Part I, Line 16

INSURANCE 0.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 1112.

Form 990EZ, Part I, Line 16

Miscellaneous 479.

Form 990EZ, Part I, Line 16

Depreciation 58583.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0INDEPENDENCE TAX & BOOKKEEPING SERVICE LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07327937733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01006 GRAND CENTRAL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAVALLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058238
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0319018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058471
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LandAndBuildingsGrp/BOYAmt0210929
IRS990EZ/LandAndBuildingsGrp/EOYAmt0172428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319018
IRS990EZ/OccupancyRentUtltsAndMaintAmt011792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Borowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Finter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY ZYLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John M Borowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY CARE FOR RESIDENTS OF LAVALLETTE
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY GOODWILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AMBULANCE SUPPLIES & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER CONTINUING EDUCATIONCLOTHING & UNIFORMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097341
IRS990EZ/TotalProgramServiceExpensesAmt021125
IRS990EZ/TotalRevenueAmt058471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMBULANCE SUPPLIES 5108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLOTHING COSTS 11654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY GOODWILL 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 2395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE 1112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 58583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Borowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07327934813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVALLETTE VOLUNTEER FIRST AID SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0204791427
ReturnHeader/Filer/PhoneNum07327934813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0LAVALLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0036492F1F74763F364D8F18755F1FED040FD74A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0036492F1F74763F364D8F18755F1FED040FD74A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.189.170.110
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Independence Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01006 Grand Central Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavallette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008735
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Bartnichak
ReturnHeader/ReturnTs02019-06-18T13:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$1.04$1.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$1.09$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.01$0.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.44$0.82$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.81$0.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.68$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.58$0.97$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.99$1.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.92$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.64$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.00$0.84$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.91$1.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.12$0.79$0.90$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$4.24$0.92$0.47$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$3.78$0.91$0.43$0.47